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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:16 AM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : RAMBAN
Fto No. : JK1409003030_011223APB_FTO_272741
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMBAN JK-09-003-030-001/307
() 		1409003030NRG24011220230263216 01/12/2023 ROMA DEVI 1409003030WL059353 ROMA DEVI 00200 JAKA0RAMBAN 2684 2684 Processed 01/03/2024 A059240060015 ROMA DEVI WO SARBAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 RAMBAN JK-09-003-030-001/307
() 		1409003030NRG24141120230204324 01/12/2023 ROMA DEVI 1409003030WL049627 ROMA DEVI 00200 JAKA0RAMBAN 2196 2196 Processed 01/03/2024 A059240060014 ROMA DEVI WO SARBAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
3 RAMBAN JK-09-003-030-001/334-B
() 		1409003030NRG24141120230204354 01/12/2023 hARI LAL 1409003030WL049630 hARI LAL 00200 JAKA0RAMBAN 2196 2196 Processed 01/03/2024 A059240060012 HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
4 RAMBAN JK-09-003-030-001/334-B
() 		1409003030NRG24011220230263217 01/12/2023 hARI LAL 1409003030WL059354 hARI LAL 00200 JAKA0RAMBAN 2684 2684 Processed 01/03/2024 A059240060013 HARI LAL THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 9760 9760
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMBAN JK1409003030_011223APB_FTO_272741 JK BANK JAKA0RAMBAN RAMBAN MAIN BRANCH 9760

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